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2,451,120 lekë

Bashkia Fier (0909) → KOLA INVEST

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice69321110012020
InstitutionBashkia Fier (0909) 2111001
BeneficiaryKOLA INVEST
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,451,120
Amount2,451,120 lekë
Invoice descriptionBashkia Fier 2111001, blerje tubo betoni,up 19 dt 28.05.20,Njf 3319/5 dt 15.07.20,kont 3319/6 dt 22.07.20,pcv 10.09.20,fat 64 seri 70721668,fh 15 dt 10.09.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Bashkia Fier (0909) ZYRA PERMBARIMORE FIER 5,000